Muster Roll No. : 2891	Date From : 29/11/2014    Date To : 05/12/2014	Sanction No. : 1875-KSG1-13/14    Sanction Date : 05/10/2013
Work Code : 2430002014/RC/2359222	Work Name : CONST OF CD WORKS NUAGUDA TO SAMARATHGUDA -2

Measurement Book Detail

MB NO.  3        Page NO.  141

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DUMAR HARIJAN OR-30-002-014-002/27285 SC SIRSIAGUDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005634 Credited 02/01/2015   2 DAMAI HARIJAN OR-30-002-014-002/27285 SC SIRSIAGUDA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL005634 Credited 02/01/2015   3 RAMA BHATRA OR-30-002-014-002/27305 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005634 Credited 02/01/2015   4 TABIRAM SAMRATH OR-30-002-014-002/27313 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005634 Credited 02/01/2015   5 RATANI SAMRATH OR-30-002-014-002/27313 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005634 Credited 02/01/2015   6 KRUSHNA GOUDA OR-30-002-014-002/27294 OTHER SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005634 Credited 02/01/2015   7 JEMA GOUDA OR-30-002-014-002/27294 OTHER SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005634 Credited 02/01/2015   8 BUDURAM BHATRA OR-30-002-014-002/27299 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005634 Credited 02/01/2015   9 NILADRI BHATRA OR-30-002-014-002/27299 ST SIRSIAGUDA P P P P P 5 164 820 0 0 820 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005634 Credited 02/01/2015   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 4100 Amount Paid Other 1640

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7380 Average Per labour 820

Total man days : 45